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twalters@netscorp.net wrote:
Re: Invoicing Questions
From: Shawn Hogan
Date: Saturday, January 9, 1999
Time: 7:23:19 pm
>Is it too big a day dream to wish that you could add some kind of
>qualifier....something that gave me the option of filling in, if this
>customer
>has no invoice, calculate liability based on a particular figure?
Actually I was wrong... I looked a little closer, and if they don't have
an invoice, then your liability to them would be $0.00.
The only way you would have some wacky ass number like negative millions
or something would be if the customer had no expiration date. And since
all customers must have expiration dates, that would be a problem that
really had nothing to do with the liability report.
It would think that they expire on 1/1/0001, and you owe them a LOT of
back-pay is what it's doing if they have no expiration date.
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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